Civic Intelligence

Bridlewood Elementary PTA

990EZ • Fiscal year 2012 • EIN 75-2762046

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 05, 2012

4901 Remington Park Drive75028
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$21,359

No earlier filing loaded for comparison.

Net Assets

$21,359

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$39,029

No earlier filing loaded for comparison.

Expenses

$58,701

No earlier filing loaded for comparison.

Net Income

-$19,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2012: $21,359Net Assets 2012: $21,3592012Assets 2013: $25,354Liabilities 2013: $02013Assets 2014: $20,906Net Assets 2014: $20,9062014Assets 2015: $20,974Liabilities 2015: $0Net Assets 2015: $20,9742015Assets 2016: $31,678Liabilities 2016: $0Net Assets 2016: $31,6782016Assets 2017: $19,681Liabilities 2017: $02017Assets 2018: $22,673Liabilities 2018: $0Net Assets 2018: $22,6732018Assets 2019: $27,472Liabilities 2019: $0Net Assets 2019: $27,4722019Assets 2020: $35,922Liabilities 2020: $0Net Assets 2020: $35,9222020Assets 2021: $20,257Liabilities 2021: $0Net Assets 2021: $20,2572021Assets 2022: $24,322Net Assets 2022: $24,3222022Assets 2023: $21,849Net Assets 2023: $21,8492023Assets 2024: $15,139Net Assets 2024: $15,1392024Assets 2025: $23,563Liabilities 2025: $0Net Assets 2025: $23,5632025

Highlighted filing

2012

Assets$21,359
Liabilities-
Net Assets$21,359

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $39,029Expenses 2012: $58,701Net Income 2012: -$19,6722012Revenue 2013: $46,254Expenses 2013: $42,259Net Income 2013: $3,9952013Revenue 2014: $35,702Expenses 2014: $40,150Net Income 2014: -$4,4482014Revenue 2015: $39,006Expenses 2015: $38,938Net Income 2015: $682015Revenue 2016: $54,261Expenses 2016: $43,557Net Income 2016: $10,7042016Revenue 2017: $46,937Expenses 2017: $58,934Net Income 2017: -$11,9972017Revenue 2018: $58,496Expenses 2018: $55,504Net Income 2018: $2,9922018Revenue 2019: $53,953Expenses 2019: $49,154Net Income 2019: $4,7992019Revenue 2020: $62,030Expenses 2020: $53,580Net Income 2020: $8,4502020Revenue 2021: $28,280Expenses 2021: $43,945Net Income 2021: -$15,6652021Revenue 2022: $78,721Expenses 2022: $74,656Net Income 2022: $4,0652022Revenue 2023: $77,869Expenses 2023: $80,342Net Income 2023: -$2,4732023Revenue 2024: $65,705Expenses 2024: $72,415Net Income 2024: -$6,7102024Revenue 2025: $74,419Expenses 2025: $65,995Net Income 2025: $8,4242025

Highlighted filing

2012

Revenue$39,029
Expenses$58,701
Net Income-$19,672
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Enrich educational experience

Filing and Contact Details

Filer

EIN
75-2762046
Raw XML Appendix237 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition715.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBBIE REBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TINA KOSUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEATHER BONNEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLI SLUDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALISON BOWDOURIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MISSY GRAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAURIE B WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LAUREN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP ENRICHMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal058371
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENRICH EDUCATIONAL EXPERIENCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEMBER COMMUNICATIONS: DIRECTORY; COMMUNITY SERVICE; FOUNDER'S DAY DINNER; HEALTH & WELLNESS; HOSPITALITY; LOST & FOUND; NEWCOMMER'S COFFEE; STAFF APPRECIATION; TORCH PARTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ENRICHMENT ACTIVITIES: BRONCO PUBLISHING; DESTINATION IMAGINATION; OUTDOOR CLASSROOM;RUNNING CLUB; SCHOOL GROUNDS; VOLLEYBALL CLUB.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CAMPUS ENRICHMENT & ASSEMBLY PROGRAMS: COUNSELOR; FAMILY MUSIC NIGHT; FIELD DAY; FIELD TRIPS; GRADE LEVEL MUSIC; HEALTH ROOM; TEACHER RESOURCES; TEACHER OF THE YEAR AWARD; SPEECH THERAPIST; ASSEMBLIES; CHARACTER EDUCATION; REFLECTIONS; AND YOUTH PROTECTION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04893
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations124223
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations227064
IRS990EZ/ProgramServiceRevenue0985
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SpecialEventsNetIncomeLoss012223
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLOWER MOUND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075028
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURIE B WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04694644205
IRS990EZ/TotalAssets/BOY041031
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IRS990EZ/TotalExpenses058701
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.lisd.net/schools/bridle/index.html
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025536
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0132661
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029599
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031364
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033603
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041292
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years073902
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025208
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIRS
IRS990ScheduleG/EventsInformation/NameOfEvent20SPIRIT ITEMS
IRS990ScheduleG/EventsInformation/NetIncomeSummary09305
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IRS990ScheduleO/GeneralExplanation/Explanation0NET DECREASE IN ESCROW $7
IRS990ScheduleO/GeneralExplanation/Explanation1COMMUNICATIONS $611
IRS990ScheduleO/GeneralExplanation/Explanation2ASSEMBLY PROGRAMS $3543
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERSHIP EXPENSES $4893
IRS990ScheduleO/GeneralExplanation/Explanation4CAMPUS ENRICHMENT $23521
IRS990ScheduleO/GeneralExplanation/Explanation5ENRICHMENT CLUB ACTIVITIES $24223
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $555
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $469
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $549
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752762046
ReturnHeader/Filer/Name/BusinessNameLine10BRIDLEWOOD ELEMENTARY PTA
ReturnHeader/Filer/NameControl0BRID
ReturnHeader/Filer/Phone04697135193
ReturnHeader/Filer/USAddress/AddressLine104901 REMINGTON PARK DRIVE
ReturnHeader/Filer/USAddress/City0FLOWER MOUND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075028
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-05
ReturnHeader/Officer/Name0LAURIE B WILLIAMS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ken Hughes & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104880 Long Prairie Road Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Flower Mound
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750282283
ReturnHeader/Preparer/Name0Lynn M Eller
ReturnHeader/Preparer/Phone09722212500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-05T11:03:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$74.4$66.0$8.42
2024Detailed filing. Detailed filing data is available for this year.$15.1$15.1$65.7$72.4$6.71
2023Detailed filing. Detailed filing data is available for this year.$21.8$21.8$77.9$80.3$2.47
2022Detailed filing. Detailed filing data is available for this year.$24.3$24.3$78.7$74.7$4.07
2021Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$28.3$43.9$15.7
2020Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$62.0$53.6$8.45
2019Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$54.0$49.2$4.80
2018Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$58.5$55.5$2.99
2017Summary only. Only limited summary data is available for this year.$19.7$0.00$46.9$58.9$12.0
2016Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$54.3$43.6$10.7
2015Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$39.0$38.9$0.07
2014Detailed filing. Detailed filing data is available for this year.$20.9$20.9$35.7$40.2$4.45
2013Summary only. Only limited summary data is available for this year.$25.4$0.00$46.3$42.3$4.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$21.4$39.0$58.7$19.7